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19/06/13-08:20 KITTITAS COUNTY FY 2019 June 13 2019 Page: 5 <br /> <br />AP466 Pre-Check Writing Report <br /> <br />For all A.P. GL Code <br />For all Holdback GL Code <br />Currency: LOCAL <br />Take all discounts: N <br />Report Sequence by Name: Y <br />Clear Invoices that net to zero: Y <br />Direct Deposits Only: N E-Paybles Only: N Check Only: N EDI Only: N Comm. Card Only: N Pymt. Plus Only: N P-Card Only: N <br /> <br />Supplier Supplier <br />Code Name / Addr <br /> Invoice Invoice Due Discount Invoice Discount Net <br /> Type Number Batch Date Date Date Amount To be taken To be paid <br /> <br />A2748 DEPT OF NATURAL RESOURCES <br /> PO BOX 47041 <br /> OLYMPIA WA 98504-7031 <br /> <br /> Check : 1 Supplier Total: 3,110.88 .00 3,110.88 <br /> <br />00368 ELLENSBURG TIRE CENTER <br /> 400 W UNIVERSITY WAY <br /> ELLENSBURG WA 98926 <br /> INVOICE 190603017 <br /> 116726 06/13/19 06/14/19 1,062.13 .00 1,062.13 <br /> Fund 636 FIRE DISTRICT #2 1,062.13 <br /> <br /> Check : 1 Supplier Total: 1,062.13 .00 1,062.13 <br /> <br />D0286 EMERGENCY REPORTING <br /> 2200 RIMLAND DRIVE, SUITE 305 <br /> BELLINGHAM WA 98226 <br /> INVOICE 190603018 <br /> 116726 06/13/19 06/14/19 1,732.80 .00 1,732.80 <br /> Fund 636 FIRE DISTRICT #2 1,732.80 <br /> <br /> Check : 1 Supplier Total: 1,732.80 .00 1,732.80 <br /> <br />D0113 EXIT 115 MINI MART <br /> PO BOX 1019 <br /> KITTITAS WA 98934 <br /> INVOICE 190603019 <br /> 116726 06/13/19 06/14/19 834.21 .00 834.21 <br /> Fund 636 FIRE DISTRICT #2 834.21 <br /> <br /> Check : 1 Supplier Total: 834.21 .00 834.21 <br /> <br />05140 FASTENAL <br /> PO BOX 1286 <br /> WINONA MN 55987-1286 <br /> <br />